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Location Budget as of 12-31-2007
<br />Note: Includes transactions after the last posted date of 07-01-2007.
<br />Fund: 013 County Special Gifts for 01/01/2007 thru 12/31/2007
<br />Loc: 037 Historic Preservation
<br />Account
<br />Total
<br />Original
<br />Object
<br />Description
<br />Appropriation
<br />00000
<br />Gen Govt
<br />0.00
<br />000
<br />General Gov r.
<br />Balance/Percent
<br />00000
<br />Totals.............t...,,,,,,,,,..,..,t,...,t,
<br />0.00
<br />23240
<br />Other Supplies
<br />0.00
<br />000
<br />General GoV7.
<br />20000
<br />Totals tff..ttfi.R.Y.fiY,fi.,RRRRR:R,R.RRtR:RR.R,.
<br />0.00
<br />42010
<br />Buildings & Structures
<br />0.00
<br />367
<br />Gifts&Contrib
<br />9,028.25
<br />40000
<br />Totalst•rt,...Y,„«rt...,RRRRRRR..,.,...RRR.R..
<br />0.00
<br />Location Totals tYftYfttit.tttttlfRtRRRrtfirtfitfitrtfRRRRRRfrtt 0.00
<br />Investment Accounts
<br />Transfer Accounts
<br />User ID KKI
<br />Saint Joseph County
<br />Addt'I/Adj
<br />Total
<br />Unencumbered
<br />Unexpended _
<br />Appropriation
<br />Appropriation
<br />Encumbrance
<br />Expenditure
<br />Balance/Percent
<br />Balance/Percent
<br />9,028.25
<br />9,028.25
<br />0.00
<br />0.00
<br />9,028.25
<br />9,028.25
<br />100.00
<br />100.00
<br />9,028.25
<br />9,028.25
<br />0.00
<br />0.00
<br />9,028.25
<br />9,028.25
<br />100.00
<br />100.00
<br />2,716.00
<br />2,716.00
<br />0.00
<br />0.00
<br />2,716.00
<br />2,716.00
<br />100.00
<br />100.00
<br />2,716.00
<br />2,716.00
<br />0.00
<br />0.00
<br />2,716.00
<br />2,716.00
<br />100.00
<br />100.00
<br />52,000.00
<br />52,000.00
<br />0.00
<br />52,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />52,000.00
<br />52,000.00
<br />0.00
<br />52,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />63,74425
<br />63,744.25
<br />0.00
<br />52,000.00
<br />11,744.25
<br />11,744.25
<br />18.42
<br />18.42
<br />0.00
<br />0.00
<br />52,000.00
<br />01/09Onjj 11:31 AM Page 156
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